Finance Manager (Ph)

Buscojobs; Philippines; On-site; PHP 750,000 - 1,200,000; Full time

Job summary

A leading beverage company in the Philippines is seeking a Financial Analysis Associate Manager. The ideal candidate will support business decision-making through financial analysis, management reporting, and collaboration with Procurement. A Bachelor's degree in accounting and a CPA certification are mandatory. The role requires strong financial modeling skills and the ability to communicate effectively with stakeholders.

Qualifications

• At least 3 years of relevant work experience.
• Extensive experience in financial modeling and data analysis.
• Experience in developing and assessing company strategy.

Responsibilities

• Supports business decision-making through financial analysis.
• Ensures accurate management reports are prepared.
• Collaborates with Procurement for business planning.

Skills

Financial modeling

Cash flow analysis

Strong communication skills

Education

Bachelor's Degree in BS Accountancy

Certified Public Accountant (CPA)

Tools

SAP

Hyperion

Job description

Posted today

Job Description

Job Title: Financial Analysis Associate Manager

Reports to: Financial Analysis Senior Manager

Location: BGC Support Center

At Coca-Cola Europacific Aboitiz Philippines, we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously leading the beverage industry with our Great People, Great Beverages, Great Execution, and Great Partners – Done Sustainably. As we continue to grow and shape the future, we are seeking passionate and innovative talents to join our team and make a difference with us.

Our commitment to excellence has been recognized through numerous industry awards by the Top Employers Institute, HR Asia Awards, Asia-Pacific Stevie Awards, HR Excellence Awards, and the Quill awards. We are committed to continuously innovating, pushing boundaries, and creating positive lasting impact to our people, customers, and the communities we proudly serve.

Role Overview

The Financial Analysis Associate Manager supports business decision-making through financial analysis, process evaluation, and KPI tracking to drive profitability and growth. The role involves analyzing trends, industry dynamics, and resource utilization to identify opportunities and risks.

Reporting to the Financial Analysis Senior Manager, the ideal candidate has experience in value chain analysis, financial modeling, forecasting, cash flow analysis, and interpreting key financial ratios.

The role also collaborates with Procurement in planning the business plan for materials, supply chain, and indirects. It ensures accuracy in reporting procurement savings (P&L and avoidances), hedging results, and other KPIs, and supports regular tracking and reporting of these metrics.

Key Responsibilities

Management Reporting

• Ensures that accurate management reports (month-end and mid-month) are prepared and released in accordance with the needs of the management to aid in decision making.
• Produces monthly, quarterly, and ad hoc financial reports and dashboards tailored to stakeholder needs.
• Helps drive standardization, automation, and enhancement of financial analysis, reporting, and planning processes to improve efficiency and accuracy.

Develop Financial Modelling and Analytical Tools

• Develop analytical tools that generate relevant information that helps improve business results and consistently leverages on these to help the company reach its NSR, OI and ROIC targets.
• Lead development and review allocation models to support an accurate analysis of profitability by brand, pack and service model.

Product Post Launch Analysis

• Analyze and assess impact of product launches and strategic projects towards total company performance
• Perform post-launch reviews of new products and identify key learnings as compared to the original business plan. Provides sound recommendation for decision makers – whether to continue, terminate or extend NPL stage.

Capital Analysis

• Support capital projects by evaluating propositions by different functions linked to defined metrics such as NPV, IRR, Payback for capital funds allocation / prioritization.
• Drive Return on Invested Capital analysis, to influence capital funds allocation focusing on business growth, capacity expansion and process efficiencies.
• Perform post-analysis of capital investments and evaluate the actual investment return as compared to the original business proposition.

Procurement Finance

• Helps in the planning of overall business plan with Procurement on materials and SC & indirects.
• Ensures that the procurement savings (P&L and avoidances) and other KPIs (hedging results) are accurate and correct. Helps in the regular tracking and reporting of these savings.

Stakeholder Management

• IPP management – handles confidential information related to the pricing protocol agreements between Bottler and OU on our IPP accounts
• Lead development of financial framework and playbook linked to profitability improvement, cash flow management and capital allocation.
• Liase with OU Finance to devise an agreed financial framework and process maps
• Liaise with various stakeholders at all levels and sites in the company to gather information relevant to interpret operating results.
• Prepare reports for senior leadership team to support their decision making

Qualifications

• Bachelor's Degree in BS Accountancy.
• Must be a Certified Public Accountant (CPA).
• At least 3 years of relevant work experience.
• Extensive experience in financial modelling and use of spreadsheet for data consolidation and analysis.
• Strong verbal and written communication skills.
• Experience in developing, implementing and assessing company strategy.
• Excellent communication and stakeholder management and instructional skills.
• Proficiency in using financial tools and systems (e.g. SAP, Hyperion, MS Dynamics, BCS, etc.).
• Experience in continuous improvement projects related to financial planning and forecasting.

Company Socials

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Thrive with us at Coca-Cola Europacific Aboitiz Philippines and be part of a company that is dedicated to delivering refreshing moments with its diverse and inclusive workforce. Because at CCEAP, your individuality is celebrated, your voice is heard, and your contributions are valued.

CCEAP is proud to be an equal opportunity employer. We are committed to fostering an inclusive workplace where all individuals, regardless of race, color, religion, gender, sexual orientation, gender identity, age, disability, are treated with respect and have equal opportunities to grow and succeed. We believe that diverse teams lead to stronger ideas and better outcomes, and we are dedicated to ensuring a fair and equitable environment for all our employees.

Together, we can create great moments and make a meaningful impact on the lives of millions. Apply today and let’s refresh the world together.

Financial Planning Analysis Senior Manager

Posted today

Job Description

Job Overview

This position is responsible for the overall management of the company's financial planning and analysis function and for overseeing the business partnering for Commercial, Manufacturing, Supply Chain and Support. It is also responsible for working with function heads in evaluating the overall business performance of the company to identify and analyze key business drivers that help drive profitable growth. The position holder is responsible for providing top management with insights and recommendations to make strategic business decisions, especially in go or no-go investments.

Key Responsibilities

1. Business Performance Analysis of Actual Results of Operations

• Provides top management with financial analysis on the Company's results of operations in order to highlight key business issues and opportunities.
• Leads in the periodic reviews, analyses, and reporting of business performance at the corporate and plant level.

2. Benchmarking of Actual Results of Operations with Competition and Industry

• Provides top management with regular benchmarking of Company's business performance vis-à-vis competition and industry in order to highlight key business issues and opportunities.
• Provides industry best practices that is useful for the company to leverage or implement to drive higher profitability.
• Oversees and manages the annual operating and forecasting process to ensure that the AOP is aligned with the overall business strategies, Commercial's revenue generation strategies, and financials reflect realistic and sound targets.
• Develops and implements an effective and reliable financial forecasting process across all Business Units.
• Manages and oversees the preparation of the long-term Financial Plan to ensure that the long-term P&L is aligned with the overall business strategies and roadmap, and financials reflect realistic and sound targets.

5. Business Partnering for the Key Functions

• Oversees FP&A business partnering to ensure the provision of financial guidance and advice to proactively drive sales performance as aligned with the AOP and the Company's business strategies.
• Ensures real-time integration of sales performance data in the Company's overall financial performance analysis, forecasting, and financial corporate strategy.
• Works with Manufacturing and Supply Chain to find all opportunities for cost optimization and improving cost of business from but not limited to cogs analysis, brand performance and profitability, logistics cost optimization, CAPEX ROI and value realization, etc.
• Provides counsel to the other support function in optimizing service and budgets cost among other operating expenses/resources.

Qualifications

• Graduate of any Business degree, preferably Finance, Business Management or Management Accounting.
• Masters in Business Administration or professional license is an advantage but not requires.
• At least 5 - 7 years of professional experience in Corporate Planning / Financial Planning and Analysis / Commercial Finance / Supply Chain Finance, at least 3 years of which in a leadership capacity. Experience in the food & beverage industry is an advantage.
• With strong background and experience in short-term and long-term financial planning, commercial finance and financial benchmarking.

By submitting your application, you are agreeing to be bound by Pepsi-Cola Products Philippines, Inc.'s Data Privacy Policy. Please be advised that your information may be processed in accordance with the said Policy.

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Financial Planning and Analysis

Posted today

Job Description

Analyze/interpret financial information to be reported to the management team.

Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-making

Prepare recommendations for key projects using financial analysis and modelling.

Monitor and manage expenditures within allotted budget.

Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.

Analyze costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans.

Develop trends and projections for the firm's finances.

Conduct reviews and evaluations for cost-reduction opportunities.

Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks

Identify opportunities for improvements and enhancements to drive efficiency in the forecasting and budgeting processes and management reporting

Provide finance business partnering through advisory and financial reports that should be aligned to other stakeholders and subject matter experts.

Financial Planning, Analysis and Control Officer

Posted today

Job Description

The purpose of the role is primarily responsible for the timely and accurate submission of all financial reports to the Management and other stakeholders.

FINANCIAL

• Conduct variance analysis and provide actionable recommendations to improve financial outcomes
• Oversee the preparation of management reports and financial forecasting/budgeting process
• Maintain the companywide GAE / Capex within the approved budget

a) Verify to ensure that any unbudgeted item will be compensated by a savings prior endorsement of the request

b) Remind the Division/Department if and when a particular expense line has minimal budget already

• Maintain the general and admin expenses (GAE) as well as Capex spend of the Section within the approved budget

CUSTOMER

• Attend to inquiries/verification of internal and external users related to Opex/Capex as well as management reports
• Customer satisfaction through timely and accurate submission of the management reports

a) Thorough Review and ensure timely submission of monthly/quarterly/annual reports to internal and external users

b) Consolidate the annual financial plan for review and approval of the Management

• Supervise and ensure that Board meeting materials are compiled and sent out on a timely manner

INTERNAL PROCESS

• Pass the Internal and regulatory audits with no major finding/non-conformity
• Review existing processes to identify possible areas for automation
• Coordinate with the IT resource requirement, SR filing, etc. of any proposed automation

LEARNING & DEV. / INNOVATION

• Lead, mentor, and develop a high-performing team.
• Foster a culture of continuous improvement and professional development.
• Collaborate cross-functionally to enhance financial literacy across the organization.

QUALIFICATIONS:

• Should be a Certified Public Accountant (CPA)
• With 5 years experience in an officer/senior role related to Financial Planning, Analysis and Control Officer
• Has in depth knowledge in insurance accounting, IC rules and regulations and tax laws.
• Has the ability to focus on satisfying internal and external customer needs and with service quality mindset.
• Coaches to improve performance of the team.
• Takes and initiates actions to achieve goals beyond what is required. Seeks new ways of doing things.
• Proactively works with individuals within the group and from other functions or teams to achieve own and group's goals. Creates effective working relationships.
• Knowledgeable of the operations of the unit/group/organization.
• Oral and communication skill
• Analytical skill

Financial Planning and Analysis Manager

Posted today

Job Description

Job Summary
We are looking for a highly motivated FP&A professional who will play a key role in driving financial planning, forecasting, reporting, and analysis across multiple business units. The successful candidate will act as a business partner to leaders, providing accurate, timely, and insightful financial insights that support decision-making and highlight risks, opportunities, and performance improvement areas.

This role requires strong collaboration with business unit heads and executives, ensuring that all financial information is complete, consistent, and aligned across reporting systems. You will be part of a high-performance team that values accuracy, efficiency, and continuous improvement.

Key Responsibilities

Planning & Forecasting

• Prepare full P&L and financial packages for assigned SBUs/BUs, including analysis against plan, previous estimate, prior year, and other relevant benchmarks
• Provide SBU/BU heads with in-depth variance analysis, identifying risks, opportunities, and recommended actions
• Act as coordinator across the organization to ensure all action items (financial and non-financial) are tracked and executed
• Ensure the accuracy, completeness, and timeliness of planning and forecast submissions, enabling smooth financial roll-up consolidation
• Develop and enhance financial templates and tools that align with evolving business models and requirements

Reporting & Analysis

• Deliver insightful monthly reporting packages, ensuring accuracy of figures and clear explanation of variances
• Translate complex financial data into clear, actionable insights for executives and stakeholders
• Identify gaps in financial performance and assess impact on balance-of-year and full-year delivery
• Promptly communicate material deviations from forecast, highlighting risks and opportunities
• Leverage systems (SAP, ANAPLAN, or other platforms) to produce high-quality, data-driven reports and dashboards

Process Improvement & Business Partnering

• Continuously refine planning, forecasting, and reporting processes to improve efficiency and effectiveness
• Document process flows, work instructions, and desktop procedures to ensure knowledge transfer and continuity
• Provide ad hoc analytics and support for projects, programs, or executive initiatives
• Partner with business leaders to align financial insights with strategic and operational decisions
• Support QuAT initiatives through effective monitoring and scorecard/thermostat maintenance

What You'll Bring

• Graduate of BS Accountancy (CPA, MBA, or CMA a strong advantage)
• At least 3 years of solid FP&A experience across multiple business units
• Strong track record in budget management, monthly forecasting, and executive-level financial reporting
• Advanced skills in financial modeling, profitability analysis, value chain analysis, and strategic planning
• Proficiency in financial systems (SAP, ANAPLAN preferred) and advanced Excel/financial modeling
• Ability to work independently under tight deadlines, delivering high-quality outputs
• Strong communication skills – comfortable presenting to CFO and MANCOM, both face-to-face and virtually
• Industry experience in HVAC, elevators, or related fields preferred

How You Work

• Analytical and detail-oriented, with strong business acumen
• Collaborative and resilient – thrives under pressure while maintaining quality and accuracy
• Effective communicator with strong interpersonal presence across diverse teams and leadership levels
• Competitive mindset with a drive for excellence and continuous improvement

Work Setup

• Full-time, onsite role based in Makati
• Regular engagement in executive reviews and leadership meetings

Financial Planning and Analysis Associate

Posted today

Job Description

Duties and Responsibilities:

• Develop financial models through benchmarking and process analysis.
• Forecast monthly / quarterly / annual expenses
• Prepare cost projections and cash flow position
• Analyze and report on current financial status
• Conduct thorough research of historical financial data
• Compare anticipated and actual results and identifying areas of improvement
• Participate in budgeting
• Review accounting transactions for data accuracy
• Provide entries for accrual and reversal as part of the monthly financial closing process
• Provide/review financial reports and schedules with the necessary analysis and commentaries

Job Requirements:

• Bachelor's/College Degree in Finance, Accounting, Economics, Business Administration or equivalent
• Entry level to six (6) years of relevant experience
• Proficiency in Excel and other Microsoft Office applications
• Knowledgeable in budgeting, cost analysis, cash flow, and forecasting skills
• Organized and keen to details
• Strong analytical skills and quick learner in a "can do" working environment
• Good written and verbal communication skills
• CPA/CMA is an advantage
• Work experience in Financial Planning & Analysis is a plus
• Familiarity with Financial Models is a plus
• Experience in productivity tools like PowerQuery and PowerBI is an advantage
• Must be willing to report to office at least twice a week

About ACEN Shared Services, Inc. (ACES):

ACEN Shared Services or ACES is the business arm that provides a full range of business process outsourcing services to ACEN, such as Finance, General Accounting, Information Technology, Sales Administration, Human Resource Management, Procurement and other manpower related services of the parent company.

Financial Planning and Analysis Manager

Posted today

Job Description

What You'll Bring

• At least 3 years of solid FP&A experience across multiple business units
• Strong track record in budget management, monthly forecasting, and financial reporting using worksheets, dashboards, and presentations
• Ability to translate complex financial data into clear, compelling insights for executives and stakeholders
• Proficiency in financial systems (SAP, ANAPLAN) and adaptability to other platforms
• Independence in producing high-quality outputs within tight deadlines
• Strong communication skills – comfortable in executive-level reviews (CFO, MANCOM) and able to present confidently both face-to-face and virtually
• Industry experience in HVAC or elevators is preferred for stronger contextual understanding

How You Work

• Collaborative and resilient, with the drive to deliver excellence even under pressure
• Skilled in business partnering, aligning financials with business insights for stronger decision-making
• Competitive mindset with a commitment to high standards
• Strong interpersonal presence, able to connect across diverse teams and leadership levels

Work Setup

• Full-time onsite in Makati
• Regular participation in executive reviews and leadership meetings

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Financial Planning and Analysis Expert

Posted today

Job Description

Qualifications:

• Bachelor's degree in accounting, finance, Economics, or a related field.
• 3–5 years of experience in a financial advisory, FP&A, or reporting role.
• Strong hands-on experience with Power BI, DAX, SQL, Power Query, and Advanced Excel is a plus.
• Familiarity with enterprise performance management tools like SmartView, Hyperion, Essbase, or TM1 is a plus.
• Proven ability to build reports from scratch and present findings effectively.
• Excellent stakeholder management, cross-functional collaboration, and communication skills.
• Ability to create clear and compelling PowerPoint presentations to communicate financial insights.
• Experience in banking, particularly Wholesale Banking, is a plus but not required.
• Open to candidates from other industries with strong technical and analytical capabilities.

Responsibilities:

• Lead data management and reporting activities.
• Oversee and support small cost centers, ensuring accurate financial tracking and reporting.
• Drive the consolidation of financial data across the Wholesale Banking Tech domain.
• Build and automate custom financial reports and dashboards using tools such as Power BI, DAX, SQL, Power Query, Advanced Excel, and enterprise performance management tools like SmartView, Hyperion, Essbase, or TM1.
• Present financial insights and recommendations to senior stakeholders and management teams.
• Improve data quality and reduce manual processes through automation.
• Collaborate with global finance teams and challenge forecasts and assumptions when needed.

More info:

Location: One Ayala Makati

Work set up: 50% Hybrid

Schedule: Mid shift

Financial Planning and Analysis Manager

Posted today

Job Description

Company Overview:

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our Best Place to Work awards reflect our investment in our culture. Through diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us.

Principle Accountabilities

• Lead budgeting, forecasting, and long-term planning processes for Contact Center / BPO operations.
• Develop and maintain financial models to analyze revenue, costs, and profitability across clients, sites, and service lines.
• Provide variance analysis, identify key drivers of performance, and recommend actionable insights to leadership.
• Partner with Operations, Workforce Management (WFM), and Business Leaders to align financial plans with staffing and capacity strategies.

Operational & Business Support:

• Collaborate with Workforce Management to optimize labor costs and ensure staffing efficiency.
• Evaluate cost structures, pricing strategies, and client profitability to support decision-making.
• Track and analyze KPIs, including revenue per FTE, cost per call, and utilization rates.
• Support pricing and contract negotiations by modeling different scenarios and assessing financial impact.

Reporting & Insights:

• Prepare financial reports and dashboards for senior leadership, providing insights into trends, risks, and opportunities.
• Automate and improve financial reporting processes for increased efficiency and accuracy.
• Conduct ad hoc financial analysis to support strategic initiatives, cost-saving efforts, and business expansion plans.
• Analytical
• Result oriented
• Energetic & enthusiastic
• Ability to work under high pressure
• Excellent interpersonal & communication skills
• Integrity & drive

Knowledge

• 5+ years of WFM / FP&A experience, preferably in a Contact Center, BPO, or service-oriented business.
• Strong proficiency in financial modeling, forecasting, and scenario analysis.
• Expertise in Excel, financial planning tools (Anaplan, Adaptive Insights, or similar), and BI/reporting tools.
• Experience working with Workforce Management teams and understanding of labor planning.

Financial Planning and Analysis Specialist

Posted today

Job Description

Financial Planning and Analysis Specialist

This position is responsible for the coordination and execution of internal financial reporting functions to all levels of the company's organization and providing assistance to the external reporting function. Also responsible for coordinating the team's planning, process improvement and performance monitoring activities.

Qualifications:

Experience Years) Professional: Atleast 3 years

Leadership Experience:Not required

Project Experience:Not required

Education: Bachelor's Degree in Accounting

License: Preferably Certified Public Accountant

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